Muster Roll No. : 2325	Date From : 29/07/2020    Date To : 31/07/2020	Sanction No. : 9343    Sanction Date : 15/05/2020
Work Code : 2607001014/DP/105980	Work Name : Plantation in plain area Hydel channel(Basti new terkiana)

Measurement Book Detail

MB NO.  1240        Page NO.  15

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Sadh Singh(Self) PB-07-001-045-001/2 OTHER GALLOWAL P P P 3 263 789 0 0 789 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009263 Credited 04/08/2020   2 Asha Rani(Self) PB-07-001-045-001/83 OTHER GALLOWAL P P P 3 263 789 0 0 789 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009263 Credited 04/08/2020   3 Kalwant Singh(Self) PB-07-001-045-001/6 SC GALLOWAL P P P 3 263 789 0 0 789 STATE BANK OF INDIA DASUYA SBIN0000629 2607001WL009263 Credited 04/08/2020   4 Jaswinder Kaur(Self) PB-07-001-045-001/8 SC GALLOWAL P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL009263 Credited 04/08/2020   5 Rani PB-07-001-012-001/32 OTHER BASTI BUDOBARKAT P P P 3 263 789 0 0 789 PUNJAB NATIONAL BANK OLD GRAIN MARKET PUNB0342400 2607001WL009263 Credited 04/08/2020   6 Tersem Singh(Self) PB-07-001-045-001/21 SC GALLOWAL P P P 3 263 789 0 0 789 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL009263 Credited 04/08/2020   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 2367 Amount Paid ST 0 Amount Paid Other 2367

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4734 Average Per labour 789

Total man days : 18